Founded in 2011, Msjk, classified under reg no. 07692563 is an active company. Currently registered at Chalklands SO22 5LT, Winchester the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Rebecca L., Richard L.. Of them, Rebecca L., Richard L. have been with the company the longest, being appointed on 4 July 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chalklands |
Office Address2 | 39 Downside Road |
Town | Winchester |
Post code | SO22 5LT |
Country of origin | United Kingdom |
Registration Number | 07692563 |
Date of Incorporation | Mon, 4th Jul 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Rebecca L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 171 213 | 126 754 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 412 | 97 362 | 99 385 | 96 685 | 131 982 | 112 381 | ||
Current Assets | 98 351 | 82 681 | 95 879 | 131 550 | 180 791 | 167 807 | 231 572 | 347 250 |
Debtors | 61 640 | 43 957 | 55 467 | 34 188 | 81 406 | 71 122 | 99 590 | 234 869 |
Net Assets Liabilities | 171 716 | 201 934 | 266 957 | 282 273 | 381 919 | 490 373 | ||
Other Debtors | 52 546 | 31 530 | 78 555 | 71 122 | 99 590 | 231 545 | ||
Property Plant Equipment | 1 199 | 2 066 | 1 684 | 2 534 | 1 577 | |||
Cash Bank In Hand | 36 711 | 38 724 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 171 213 | 126 754 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 171 213 | 126 754 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 480 | 862 | 1 344 | 1 146 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 297 | 1 249 | 1 332 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 28 114 | 29 555 | 26 731 | 25 903 | 29 780 | 60 215 | ||
Creditors | 31 219 | 37 667 | 48 763 | 85 112 | 62 424 | 68 930 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||
Disposals Property Plant Equipment | 1 155 | |||||||
Fixed Assets | 107 056 | 107 056 | 107 056 | 108 255 | 135 280 | 199 898 | 213 405 | 212 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 382 | 482 | 582 | ||||
Investments | 107 056 | 107 056 | 133 214 | 198 214 | 210 871 | 210 871 | ||
Investments Fixed Assets | 107 056 | 107 056 | 107 056 | 107 056 | 133 214 | 198 214 | 210 871 | 210 871 |
Investments In Group Undertakings | 107 056 | 107 056 | 133 214 | 198 214 | 210 871 | 210 871 | ||
Net Current Assets Liabilities | 64 157 | 19 698 | 64 660 | 93 883 | 132 028 | 82 695 | 169 148 | 278 320 |
Other Creditors | 1 725 | 7 137 | 20 616 | 58 708 | 32 143 | 7 669 | ||
Other Taxation Social Security Payable | 1 380 | 975 | 1 416 | 501 | 501 | 1 046 | ||
Property Plant Equipment Gross Cost | 1 297 | 2 546 | 2 546 | 3 878 | 2 723 | |||
Provisions For Liabilities Balance Sheet Subtotal | 320 | 634 | 395 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 204 | 351 | ||||||
Total Assets Less Current Liabilities | 171 213 | 126 754 | 171 716 | 202 138 | 267 308 | 282 593 | 382 553 | 490 768 |
Trade Debtors Trade Receivables | 2 921 | 2 658 | 2 851 | 3 324 | ||||
Advances Credits Directors | 29 999 | 2 799 | 5 412 | 64 021 | ||||
Advances Credits Made In Period Directors | 145 013 | 141 769 | ||||||
Advances Credits Repaid In Period Directors | 112 215 | 149 980 | ||||||
Creditors Due Within One Year | 34 194 | 62 983 | ||||||
Share Premium Account | 171 113 | 126 654 | ||||||
Amount Specific Advance Or Credit Directors | 19 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/04 filed on: 27th, July 2023 |
confirmation statement | Free Download (5 pages) |
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